20240506CAP to Staff PR 34 Attachment.pdf

CAPITOL WATER CORPORATION DATE
JOURNAL, VOUCHER .T. V: NO.
CHECK NO. 16 a2
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO, AMOUNT REF. DEBIT CREDIT
3 7;Lp � G6
2 7 UCH
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: � �J TOTAL
Prepared by: Approved

Invoice
- Customer Number Invoice Number
CAPITOL —-
PO Box 720 Parma,Idaho 83660 R 391
Office 208.722.6731 Fax [phone] Contact --
Order Date Shipped Date Invoice Date
Email [e-mail] 3 5/2/20 37ti2623
� Btil ToShb l
-CAPITOL WATER CORP.- _--
CAPITOL WATER CORP.
2626 ELDORADO ST. 2626 ELDORADO ST. l
BOISE, ID 83704
[phone] x � BOISE, ID$3T04
i
[phone] x
E
I ,
I
Ship Via + - Terns- Salesperson Customer PO Original Order 4
--i�estway -i _.. �.E.T _
ID', -- PM;7� --bDEBig#,8z
Motor-Make!GE I.,--.-- Frame,BC44TR1 - DE Brg#722—
Motor-Model* 6277X 1A E Rated V.�_~ Catalog MWA
Motor-Serial#,E115281 T4
of Phases
9L Rated A.173 - - Frequency
Ratin fi5b (Hz),`B -- T
--� - - --
uct r4ty p Docript off- -- s is�ce otal T
-- I
722t gi C3FY ` _.._-- �__ ___E_--T- .THRsUST BEARINfG 722fi - - ---821.00'
i62�5 ZZ C3
1
DIP&BAKE — I 150 ( 160 iDIP AND BAKE STATOR -- ""..___ _�
----1.50 225.00
I i
1—0 U T BEA I �
1 j 1 LABOR TO Fiffti310N DYNAMIC BACANCE'ROTOR,-­ —S6 .0 '�'3tl0:0
CARRIER AND CLUTCH
2151312 SIEVE ' 1��u HOU iN FAIR -ttVE 215 --- -"—
E
_ -- tz=.m1 - 1 IJE P LABOR'f6WE'PAIR OOP T� TC DRIV9"G6
{END HOUSING FIT
ho Su Iles - -.. �...._- -: .:,:M
P PP 1' 1 MISC.. PUP —103.12 __ 1oi.12
I
V41N a8 CM VA0y0 `� -RINGS TG'M�VTO'Y0 2= �-- - fi
42.001
E
Thank You!
OurTvclD 82-0�57482 your7yxlb:
Sales Tax Code 1: State Saws Tax

Invoice 212
Customer Number Invoice Number
T Y
PO Box 720 Parma,Idaho 83660 CAPITOL WDR1180 --�
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] �
I 20 -23 j—5 27 3 F—MM—I
1301-T FsfilpTo—. 10
CAPITOL WATER CORP. CAPITOL WATER CORP.
2626 ELDORADO ST. 1 2626 ELDORADO ST.
BOISE, ID 83704 BOISE, ID 83704
[phone] x [phone] x
I I
- ---- _j
Ship Via Terms Salesperson Customer PO Original Order#
estway -7; Due On ei't ceTpi- House f-- 2.091070
Sub 33,0 0. 01
Freight: 0.00
Other 0.06
6.0000% Sales Tax 1: (I
Thank You! 0,0000% Sales Tax 2: 0.Total: -----33,574-59
Our Tex Ip: 82-0457462 — Your Fax ID: —
Taxable Mate tei 9,08d.00 Taxable Labor 0.00 Sales Tax Coda 1: State Sams Tax

Invoice 12
Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPIfiOT WDRI1803
Office 208.722.6731 Fax 208.722,6736 Contact Order Date Shipped Date Invoice Date
Email rive [e-mail] 2/10 023 I 5/212 223 5/2/2023
Bill To _--
____ j 3`�i�p�o I
CAPITOL WATER CORP. -� CAPITOL WATER CORP.
2626 ELDORADO ST. 12626 ELDORADO ST.
BOISE,ID 83704 B015E,ID 83704
[phone] x [phone] x
Ship Via Terms Salesperson Customer PO Original Order#
estway - ---? ue C5n f2eceipt ��House
Required Work J
CABLE TOOL,MOB&DEMOB,SETUP.BAIL,SWAB&CHLORINATE WELLS
13`ro uat ID Ship Description - -Sales rice -Totaf
1 1 MB&DEMOB _._—1000.00 6,000.001
i
39 - - 39 i LTOOL,BRISH{NG,BAILING AND SWABBING 250.00 T 9,750.00�
I
w Ws - - - _�_� _ _ .i
1 I 50,o HL 200.00- - 200.00
1 212 212 I50`Yo CONC"HYDROGEN PEROXIDE � �- 20.00 4.240.00'
30 30 KLEARWELL CATALYST INHIBITOR - 150.00 4,500.0
3
1 1 'LABOR TC INJECT CHEMICALS&SAFETY EQUIPMENT 6,000.00( 6 000.00'
_.i-4 FREIGHT 2,000.001 2,000.001
j
1 KLEAR ME 1&6 BI ( IN.OF 5 ALLONS) 115.00' 116.00
1 I
LL NIS 1 GALL O - --9x"-v" 11d.00 110. 0
1.
LErAR-WELL'4�0"Ci��i�C79"f�RCL
Reason for Repair
-WELL REHAB QNLUBM VVELLffS
Thank You!
E _
Our Tax ID: 82-0457462 Your Tax 10: -
Sabs fax Cabo 1: Stata Salas last

- ----- — - _-._.V
ii115'f�'T Invoice
Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPITOL RI7391
Office 208.722.6731 Fax [phone] Order Date Shipped Date Invoice Date
Email riverside®rsi;orp.net 3 21 2023 ® 27 1
' HiI17o p u
CAPITOL WATER CORP. ' CAPITOL WATER CORP.
2626 ELDORADO ST. 2626 ELDORADO ST.
BOISE, ID 83704 BOISE,ID 83704
[phone] x [phone] x
t
Ship Via Terms Salesperson Customer PO Original Order#
House mp oyes (
;Labor r--"�I— CAL LABOR-rC PMMRLKf f_i`T_i_Mii6— 1�.00 1,4400601
TESTING,TEAR DOWN,CLEANING,INSPECTION,
'ASSEMBLY,OUTGOING TESTING AND DETAIL
Reason for Repair
RECONDITION/WITH BONNETT
--- -- ---g—u tots —3�5 ij.3�
Freight: _ 0.00
Other, 0. 0
6,0000% Sales Tax 1: 86.42
0.0000% Sales Tax 2: CA
Thank You! TOW: JAMB
Our Tax ID: 82-M7482 S Our�sx T
Taxable Material 1,440.38 Toable Labw 0.00 UW3 Tax Code 1: Stale 5alss Tax

CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER J. V. NO. �9`°2 3
CHECK NO.
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT
aS spa
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: TOTAL
Prepared by: ApP►'o<<ed

Invoice �
Customer Number Invoice Number
-- Y�------�
G�P� �—,
PO Box 720 Parma,Idaho 83660 PRi}s9�--
L _
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] ( 311472023 �31ib72�—t jr 10 023
II TO Ti
CAPITOL WATER CORP. CAPITOL WATER CORP.
2626 ELDORADO ST. 2626 ELDORADO ST.
BOISE,ID 83704 € BOISE, ID 83704
(208)37"931 x [phone] x
li
Ship Via Terms Salesperson Customer PO Original Orders
Beltway f(ouse!_mployee l l 3- 2 24 `
---��- - J -----_ --— - J
f -`"PryTucTlQtty—� p .Isascr ption — a-ies P ce ',?ptaii
1V00TVF-rRZI+4- 24 O�rTTf��C7C+� Fl-PULL rTAISif1STACC PUiGfP` _-� 360.00
Shop$upplles H ITS BEAiJ S— AIJD WEAR i 11,250.00 11.2 50.00
LABOR 40 40 ACHINE LABOR BUILD WEAR RINGS BEARINGS AND �'� 90.00
SAND SHAFT
(LABOR -�--_._-_00.DO
40 40 !fvIECHANICAL LABbRfiAKE AP�tAi2T CLEAt�i IPfS�E�'1 �µ - �90.00 3,6
SAND BLAST REPAIR AND ASSEMBLE PUMP
Sliop Supplies—�' „SC TAPE PAINT SOUNDERUBE T, �.WC _ --
f � AND PACKING � 50.00 --750.O-l1
OI
-- - Subtotal:-
Freight: .dOj
Other: j 0.0
6.0000% Sales Tax 1: 720.00i
0,0000% Sales Tax 2: 0.0
Thank You! Total: 50.00
Our Tax ID: 82-0457462
Taxable Material 1Z,000.00 Taxablo Labor 0.00 Sales Tax Code 1: State Sales Tax